Muster Roll No. : 862	Date From : 16/07/2013    Date To : 31/07/2013	Sanction No. : cha06/12-13    Sanction Date : 22/08/2012
Work Code : 0518009010/DP/30926	Work Name : ए एन डी कॅालेज के प्रांगण में व़क्षा रोपण कार्य पा

Measurement Book Detail

MB NO.  6998        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 सुनैना देवी(Self) BH-18-009-010-02088000/70 SC चक सलेम P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 INDIAN BANK Patori IDIB000P194 0518009WL02493 Credited 12/10/2013   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2592 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2592 Average Per labour 2592

Total man days : 16